Fp&a Specialist
2 semanas atrás
**What will be your responsibilities?** - Maintain the monthly revenue/expense forecasting process and annual planning cycles across multiple departments, including monthly meetings with budget owners. - Analyze financial data, identify trends, and provide insights to improve forecasting accuracy. - Analyze updates and variances compared to actuals, collaborating with members of the FP&A team, the Accounting team, department owners, and other functions across the company. - Conduct detailed expense analysis, including the preparation of expense bridges over time. - Create cash flow forecasts and perform in-depth analysis of cash flow movements over time. - Pursue automation and process improvement activities across financial processes. - Maintain file structures, setup, and continuity of data to assist with making key information readily available. - Prepare and present monthly, quarterly, and annual reports to management, creating presentations that communicate complex financial information in a clear and concise manner. - Conduct ad hoc analysis to support budgeting, forecasting processes, and key business decisions. - Respond to internal and external audit requests for financial information. **What skills and experience will you need for this role?** - 3+ years of experience in financial planning and analysis or a related field. - Experience working as FP&A Specialist for the IT services industry - Strong Excel skills, including complex formulas, pivot tables, and the ability to work with massive data. - Critical thinking and strong analytical skills is a must. - Developed communication and presentation skills. - Ability to work independently and collaboratively in a fast-paced environment. - English Fluency level B2 or higher. - Work on Hybrid mode **Education**: - Degree in Finance, Accounting, or a related field. **_** All of our job opportunities in Brazil are open to people with disabilities (PWDs)/ "Todas as nossas oportunidades de vagas no Brasil são abertas a pessoas com deficiência (PCDs)"_** **Who is Netcracker Technology?** We are a forward-looking software company, offering mission-critical solutions to service providers around the globe. Our comprehensive portfolio of software solutions and professional services enables large-scale digital transformations, unlocking the opportunities of the cloud, analytics, virtualization and 5G mobile networks. With an unbroken service delivery track record of more than 25 years, our unique combination of technology, people and expertise helps companies transform their networks and enable better experiences for their customers. Engage with us on LinkedIn LI-TM1
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